Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:38:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_140623FTO_235815
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALIAPAL OR-05-004-011-002/33690
(DAGARA) 		2405004000NRG24130620230120261 14/06/2023 Mrs SUBHADRA NAYAK 2405004WL006215 Mrs SUBHADRA NAYAK 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2617759847 MRS SUBHADRA NAYAK ()
2 BALIAPAL OR-05-004-011-002/50727
(DAGARA) 		2405004000NRG24130620230120217 14/06/2023 Mr. FATIA DEHURI 2405004WL006212 Mr. FATIA DEHURI 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2617759848 MR FATIA DEHURI ()
3 BALIAPAL OR-05-004-011-002/8023
(DAGARA) 		2405004000NRG24130620230120271 14/06/2023 Mr. JAGANATHA DAS 2405004WL006215 Mr. JAGANATHA DAS 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2617759846 MR JAGANNATH DAS ()
4 BALIAPAL OR-05-004-011-002/9892
(DAGARA) 		2405004000NRG24130620230120228 14/06/2023 Mr. DHARMAPADA KAMILA 2405004WL006212 Mr. DHARMAPADA KAMILA 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2617759843 MR DHARMAPADA KAMILA ()
5 BALIAPAL OR-05-004-011-002/99091
(DAGARA) 		2405004000NRG24130620230120276 14/06/2023 Mrs. JHUNIRANI PATRA 2405004WL006215 Mrs. JHUNIRANI PATRA 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2617759844 MRS JHUNIRANI PATRA ()
SubTotal 8295 8295
6 BALIAPAL OR-05-004-011-004/98700
(DAGARA) 		2405004000NRG24130620230120287 14/06/2023 BINAPANI NAYAK 2405004WL006215 BINAPANI NAYAK 00462 UCBA0000778 1659 1659 Processed 17/06/2023 2617759845 BINAPANI NAYAK ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004011_140623FTO_235815 State Bank of India SBIN0006412 PRATAPPUR 8295
2 BALIAPAL OR2405004011_140623FTO_235815 UCO Bank UCBA0000778 BALIAPAL 1659

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